Collections Jobs

1000+ jobs

Collector / CallCenter Representative / Collections Associate / Collections Specialist Are you results oriented, self-motivated? We have an exceptional opportunity for you at our Columbus, Ohio location. Regardless of your experience, our growing company offers one of the best compensation packages in the area for collectors, collector supervisors and collection managers. Great results means gre...

Johnson Controls is a global diversified technology and industrial leader serving customers in more than 150 countries. Our 170,000 employees create quality products, services and solutions to optimize energy and operational efficiencies of buildings; lead-acid automotive batteries and advanced batteries for hybrid and electric vehicles; and interior systems for automobiles. Johnson Controls, Inc....

Inbound/Outbound Call Center Customer Service Representative/Collections Officer in a fast paced Internet-based Loan/Collections Environment. Collection Officer will be the key contact with past-due customers and help them set up payment plans and collect money owed. This is a 1st party collections job. We are not collecting debt for any other company. Key responsibilities and accountabilities: ...

Credit & Collections Specialist If your job isn’t “fun and games" anymore, check out a new job at our toy company!! We need an amazing CREDIT & COLLECTIONS SPECIALIST Melissa & Doug, LLC is an award-winning company located in our beautiful headquarters on Route 7 in south Wilton, conveniently reached from New York City, Norwalk, Stamford, Westport, Danbury and all of Fairfield County, CT, as w...

Engage with a company that knows you’re as important as the customer. Engage with a team that thrives on solving problems together. Engage with leadership that listens. Engage with new experiences and see what happens. We’re in the process of separating from GE to a standalone company with 59 million customer accounts and business partnerships of all sizes. We’re building something new and exci...

COLLECTIONS / ACCOUNTS RECEIVABLE MANAGEMENT Team Recovery, Inc. is located in Stow, Ohio. We are an established accounts receivable collection company seeking professional individuals looking for career opportunities. Come work with a TEAM where your work ethicallows you to grow and make a difference. Required Skills: Excellent listening and communication skills Computer basics Energetic se...

Apply online at http://careers.accountcontrol.com/careers/ Founded in 1990, Account Control Technology, Inc. (ACT) offers solutions to improve the long-term financial well-being of clients, consumers and employees. ACT is a national leader in delivering consultative debt management, collection and business office solutions for the education, government, consumer and commercial markets. Dedicated...

Collection Representative Global Capital Group – Charlotte, NC Collections Agent --Immediate Hire - Charlotte NC You must be detail oriented, focused, COMPETITIVE, and have a positive attitude to succeed. You must have strong interpersonal skills, HIGH ENERGY, take personal responsibility for your work, a team player, and demonstrate professionalism ....IMMEDIATE HIRE. Pay day Loan experience A...

Credit and Collections Specialist TriMark Marlinn, a division of TriMark USA, one of the Country’s largest providers of Supplies, Equipment and Design Services to the Foodservice Industryis adding anadditional Credit and Collections Specialist to our Staff in Bedford Park. Essential duties include: Reviewing unpaid accounts to determine their status and determine appropriate actions Monitoring...

Caregiver Services Inc (CSI) has an immediate temporary opening for a Collector. The Collector will be responsible for the consistent follow-up of any claims greater than 45 days, aged from invoice date and resolution of the same in a timely and cost effective manner. This position requires forming relationships with the individual insurance payers/ clients in order to have the maximum response f...

DESCRIPTION We are looking for a motivated performer to join our Business Office team as a Collections Specialist, with an extensive knowledge of claims reimbursement and collection efforts for Managed Care, Medicare, Medicaid, Workers Comp, Commercial plans, etc. We are looking for a top performer with an extensive knowledge of billing, collections and reimbursement of claims processing. This i...

Job Description: --5 + years of MEDICAL billing experience with strength in collections Will be under direct supervision of Billing Manager Responsible for the follow-up on all new and delinquent claims. Reviews all payer correspondence, submits and monitors detailed appeals to insurance companies Reviews aging report to identify delay in payments and past due statuses and track/identify posi...

Company Retail Banking Branch Jefferson CityMOUS Position: Collections Representative Location: Jefferson City, MO Previous customer service and/or collection experience helpful. Provide consistent support for Holding Company bank representatives…. Must be available Monday – Friday 8:00am – 5:00pm. High School Diploma or GED Certificate Previous customer service and/or collection experie...

Overview: Calvin Klein, Inc., a wholly owned subsidiary of PVH Corp. [NYSE: PVH], is one of the leading fashion design and marketing studios in the world. It designs and markets women’s and men’s designer collection apparel and a range of other products that are manufactured and marketed through an extensive network of licensing agreements and other arrangements worldwide. Brands/lifestyles inclu...

Description GENERAL PURPOSE OF THE JOB The Specialist I, Collections (Lab) contacts insurance payers to collect payment on outstanding patient balances, researches and resolves problem accounts, and requests adjustments to patient accounts in order to maximize collections and achieve collections department performance goals. This position reports to the Supervisor, Patient Accounting. ESSENTIAL...

GENERAL PURPOSE OF THE JOB The Specialist I, Collections (Lab) contacts insurance payers to collect payment on outstanding patient balances, researches and resolves problem accounts, and requests adjustments to patient accounts in order to maximize collections and achieve collections department performance goals. This position reports to the Supervisor, Patient Accounting. ESSENTIAL DUTIES & RES...

Come Grow with Us! This is an exciting time to join our team as we grow and take on new business Parallon Business Performance Group, an affiliate of HCA (Hospital Corporation of America), was formed in 2000 as part of a revenue cycle shared services for healthcare providers. Our business office supports acute care facilities in Virginia as well as across the United States. We are looking for ta...

ABOUT THE POSITION Benefits Supplemental Questions This examination will establish an Open Competitive and Promotional list to fill current and/or future vacancies that may occur within the next six (6) months or may be extended as needed by the Office of Human Resources. Qualifying education and experience must be clearly documented in the "Education" and "Work Experience" sections of the app...

JOB TITLE: Collections Specialist GENERAL SUMMARY OF DUTIES - Performs account follow-up and resolution of patient receivables. SUPERVISOR - Collections Manager SUPERVISES - N/A DUTIES INCLUDE BUT ARE NOT LIMITED TO: · Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner · Identify coding or billing ...

Excellent Medical Billing/Collections Opportunity with a Leader in Home Healthcare: Recognized for Excellence by Forbes and Fortune Magazine. We are seeking Multiple Medical Billing & Collections Specialists with Experience in Medicaid, Waiver or Commercial Health Insurance! Almost Family, Inc is a leading provider of home health nursing, rehabilitation and personal care services headquartered i...